JPY 1011.0
(-0.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 43.02 Billion | 41.05 Billion | 45 Billion | 46.02 Billion | 41.41 Billion |
Cost of Revenue | 34.39 Billion | 32.41 Billion | 32.8 Billion | 33.95 Billion | 31.05 Billion |
Gross Profit | 8.63 Billion | 8.63 Billion | 12.2 Billion | 12.06 Billion | 10.35 Billion |
Operating Expenses | 6.97 Billion | 7.09 Billion | 9.26 Billion | 9.35 Billion | 8.48 Billion |
Selling, General and Administrative Expenses | 6.7 Billion | 6.82 Billion | 8.93 Billion | 9.06 Billion | 8.19 Billion |
Research and Development Expenses | 281 Million | 339 Million | 325 Million | 291 Million | 288 Million |
Other Expenses | -19 Million | 60 Million | - | - | - |
Cost and Expenses | 41.36 Billion | 39.51 Billion | 42.06 Billion | 43.3 Billion | 39.54 Billion |
Operating Income | 1.66 Billion | 1.53 Billion | 2.94 Billion | 2.71 Billion | 1.87 Billion |
Interest Expense | 6 Million | 5 Million | - | - | - |
Income Tax Expense | 602 Million | 514 Million | 1.01 Billion | 982 Million | 592 Million |
Earnings before Tax | 1.77 Billion | 1.65 Billion | 3.14 Billion | 2.81 Billion | 1.88 Billion |
Net Income | 1.17 Billion | 1.13 Billion | 2.12 Billion | 1.83 Billion | 1.29 Billion |
Earnings Per Share Basic | 94.26 | 88.80 | 165.52 | 142.94 | 100.82 |
Earnings Per Share Diluted | 91.98 | 87.11 | 163.57 | 141.64 | 99.77 |
Weighted Average Shares Outstanding | 12.46 Million | 12.82 Million | 12.85 Million | 12.81 Million | 12.79 Million |
Weighted Average Shares Outstanding (Diluted) | 12.77 Million | 13.06 Million | 13.01 Million | 12.93 Million | 12.92 Million |
Gross Margin | 0.20 | 0.21 | 0.27 | 0.26 | 0.25 |
EBIT Margin | 0.06 | 0.06 | 0.09 | 0.08 | 0.07 |
Profit Margin | 0.03 | 0.03 | 0.05 | 0.04 | 0.03 |
EBITDA | 2.68 Billion | 2.58 Billion | 4 Billion | 3.74 Billion | 2.81 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.07 | 0.06 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.88 Billion | 10.81 Billion | 9.77 Billion | 43.02 Billion | 10.14 Billion | 11.62 Billion |
Cost of Revenue | 8.51 Billion | 8.58 Billion | 7.8 Billion | 34.39 Billion | 8.26 Billion | 9.33 Billion |
Gross Profit | 2.36 Billion | 2.22 Billion | 1.96 Billion | 8.63 Billion | 1.87 Billion | 2.29 Billion |
Operating Expenses | 1.75 Billion | 1.72 Billion | 1.75 Billion | 6.96 Billion | 1.69 Billion | 1.76 Billion |
Selling, General and Administrative Expenses | 1.75 Billion | 1.64 Billion | 1.49 Billion | - | 1.69 Billion | 1.76 Billion |
Research and Development Expenses | 58 Million | 80 Million | 281 Million | - | 80 Million | 58 Million |
Other Expenses | 1.75 Billion | 10 Million | 18 Million | 71 Million | 14 Million | 19 Million |
Cost and Expenses | 10.26 Billion | 10.3 Billion | 9.56 Billion | 41.35 Billion | 9.96 Billion | 11.09 Billion |
Operating Income | 613 Million | 505 Million | 210 Million | 1.66 Billion | 178 Million | 529 Million |
Interest Expense | 2 Million | 2 Million | 2 Million | 6 Million | 2 Million | 1 Million |
Income Tax Expense | 179 Million | 153 Million | 76 Million | 603 Million | 71 Million | 193 Million |
Earnings before Tax | 615 Million | 515 Million | 218 Million | 1.77 Billion | 187 Million | 583 Million |
Net Income | 436 Million | 362 Million | 142 Million | 1.17 Billion | 118 Million | 389 Million |
Earnings Per Share Basic | 32.08 | 29.11 | 11.42 | - | 9.49 | 31.28 |
Earnings Per Share Diluted | 31.16 | 28.28 | 11.10 | - | 9.25 | 30.58 |
Weighted Average Shares Outstanding | 12.8 Million | 12.43 Million | 12.79 Million | 12.46 Million | 12.75 Million | 12.72 Million |
Weighted Average Shares Outstanding (Diluted) | 12.8 Million | 12.8 Million | 12.81 Million | 12.77 Million | 12.77 Million | 12.71 Million |
Gross Margin | 0.22 | 0.21 | 0.20 | 0.20 | 0.18 | 0.20 |
EBIT Margin | 0.06 | 0.07 | 0.02 | - | 0.02 | 0.05 |
Profit Margin | 0.04 | 0.03 | 0.01 | 0.03 | 0.01 | 0.03 |
EBITDA | 617 Million | 747 Million | 229 Million | - | 188 Million | 559 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.02 | 0.04 | 0.02 | 0.05 |
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